Billed Entity:
123457
FRN:
1999064565
Funding Year:
2019
470#:
190021528
471#:
191035698
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $57,639.96 to $9,606.66 to reflect the new service start date of 7/01/2019 and the service end date of 8/18/2022.||MR2:The service end date was changed from 6/30/2020 to 8/18/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,764.00
Last Date of Service:
2019-08-18
Disbursed Amount:
$5,764.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,803.33
$4,803.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$57,639.96
$9,606.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,639.96
$9,606.66
Discount Percent:
60
60
Requested Amount:
$34,583.98
$5,764.00